FP&A Analyst, Global CoE (Hybrid, Mexico City)

Delinea; Ciudad de México; Híbrido; MXN 420.000 - 660.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare benefits

Bonus program

Pension/retirement matching

Time off plans

Paid holidays

Descripción de la vacante

Delinea is seeking an FP&A Analyst in Mexico City to join the FP&A Center of Excellence. You will execute headcount planning, budget versus actual reporting, and data integrity initiatives across Product, G&A, and GTM functions. This role emphasizes automation, accuracy, and collaboration with global teams.

Reporting to the Senior Manager, FP&A CoE, you will work in a hybrid office setting (Reforma) and help elevate the Mexico City CoE toward IPO-grade financial discipline.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or business.
• 3–5 years of FP&A, controllership, or financial analysis.
• Experience with headcount planning or BvA processes desirable.
• Multinational experience or supporting stakeholders across time zones.
• Advanced Excel skills (formulas, pivots, data models).
• Familiarity with Power BI and Snowflake is desirable.
• Interest in using AI tools to automate reporting.

Responsabilidades

• Support headcount planning cycle (annual budget, quarterly reforecasts, monthly actuals).
• Consolidate and validate headcount data from Workday and Adaptive Planning.
• Prepare monthly budget vs. actual reports by cost center from NetSuite and Adaptive.
• Support the Annual Operating Plan by consolidating assumptions into Adaptive.
• Maintain driver-based templates for quarterly reforecasts and align with actuals.
• Draft initial variance analysis and root-cause commentary for FP&A pillars.
• Support monthly expense-reporting close within timelines.
• Run periodic reconciliations across Workday, Adaptive and NetSuite per SOPs.

Conocimientos

Advanced Excel

Attention to detail

Effective communication

Team collaboration

Educación

Bachelor's degree in Finance, Accounting, Economics, or business

Herramientas

Workday

Adaptive Planning

NetSuite

Power BI

Snowflake

Descripción del empleo

Delinea is seeking an FP&A Analyst in Mexico City to join the FP&A Center of Excellence. You will execute headcount planning, budget versus actual reporting, and data integrity initiatives across Product, G&A, and GTM functions. This role emphasizes automation, accuracy, and collaboration with global teams.

Reporting to the Senior Manager, FP&A CoE, you will work in a hybrid office setting (Reforma) and help elevate the Mexico City CoE toward IPO-grade financial discipline.